Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123FTO_1450254
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-010-020/1688
(Dhaamotharalli) 		2930002000NRG23140120231929281 14/01/2023 Megala 2930002WL057815 Megala 00176 IDIB000K019 1200 1200 Processed 02/02/2023 037269405 Megala ()
SubTotal 1200 1200
2 KAVERIPATTANAM TN-30-002-010-006/1637
(Dhaamotharalli) 		2930002000NRG23140120231929236 14/01/2023 Rajeshwari 2930002WL057815 Rajeshwari 00177 IOBA0002995 1200 1200 Processed 02/02/2023 037269405 Rajeshwari ()
3 KAVERIPATTANAM TN-30-002-010-006/1751
(Dhaamotharalli) 		2930002000NRG23140120231929240 14/01/2023 Sathya 2930002WL057815 Sathya 00177 IOBA0002995 1200 1200 Processed 02/02/2023 037269405 Sathya ()
4 KAVERIPATTANAM TN-30-002-010-018/1643
(Dhaamotharalli) 		2930002000NRG23140120231929277 14/01/2023 Arunthathi 2930002WL057815 Arunthathi 00177 IOBA0002995 1200 1200 Processed 02/02/2023 037269405 Arunthathi ()
SubTotal 3600 3600
5 KAVERIPATTANAM TN-30-002-010-010/446
(Dhaamotharalli) 		2930002000NRG23140120231929257 14/01/2023 Chinnaraj 2930002WL057815 Chinnaraj 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269405 Chinnaraj ()
SubTotal 1200 1200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140123FTO_1450254 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1200
2 KAVERIPATTANAM TN2930002_140123FTO_1450254 Indian Overseas Bank IOBA0002995 Pannandhur 3600
3 KAVERIPATTANAM TN2930002_140123FTO_1450254 Pallavan Grama Bank IDIB0PLB001 Paiyur 1200

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